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ND Regular Public School District 2 Schools

WYNDMERE 42

Wyndmere, ND 58081 • Richland County • 2 Operating Schools
(701) 439-2287
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 264 students
Census F-33 • FY 2024
Total Revenue
$4,994,000
Total Expenditure
$5,504,000
Classroom Instruction
$1,949,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,907,000 (58.2%) Local Taxes & Fees: $1,910,000 (38.2%) Federal Aid: $177,000 (3.5%)
State Government Funds $2,907,000 58.2%
Local Taxes & Fees $1,910,000 38.2%
Federal Aid $177,000 3.5%
Total Revenue $4,994,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,949,000 (35.4%) Support Services: $1,760,000 (32%) Capital Outlays: $1,210,000 (22%) Other / Operations: $585,000 (10.6%)
Classroom Instruction $1,949,000 35.4%
Support Services $1,760,000 32%
Capital Outlays $1,210,000 22%
Other / Operations $585,000 10.6%
Total Expenditure $5,504,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,510$16,510FY 2020 Expenditure/Student: $15,471$15,471FY 2020259 stdsFY 2021 Revenue/Student: $17,246$17,246FY 2021 Expenditure/Student: $15,427$15,427FY 2021260 stdsFY 2022 Revenue/Student: $16,767$16,767FY 2022 Expenditure/Student: $16,682$16,682FY 2022258 stdsFY 2023 Revenue/Student: $19,004$19,004FY 2023 Expenditure/Student: $23,861$23,861FY 2023266 stdsFY 2024 Revenue/Student: $18,917$18,917FY 2024 Expenditure/Student: $20,848$20,848FY 2024264 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,861

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 264 $4,994,000 $5,504,000 $1,949,000 $1,210,000 N/A
FY 2023 266 $5,055,000 $6,347,000 $1,992,000 $1,997,000 $0
FY 2022 258 $4,326,000 $4,304,000 $1,810,000 $335,000 $0
FY 2021 260 $4,484,000 $4,011,000 $1,902,000 $209,000 $0
FY 2020 259 $4,276,000 $4,007,000 $1,756,000 $334,000 $0